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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Aluminum Sulfate $93,705.23
Books & Periodicals $704.32
Building Improvements $340,081.54
Calcium Hydroxide $41,687.61
Carbon Dioxide $8,992.51
Chlorine $7,695.00
Clothing Supplies $7,861.72
Communications Equipment $36.54
Computer Hardware $499.00
Computer Hardware - Capital $2,031.30
Computer Software $1,137.44
Conference and Travel $7,103.91
Construction Contracts $78,611.88
Construction Services $487,585.76
Consulting Services $463,335.62
Contractual Labor $11,803.12
Copier Rental Services $1,040.96
Disposal of Hazardous Material $1,509.64
Dues & Subscription Services $19,293.10
Electrical Parts $34,107.84
Electricity $94,869.65
Engineering Services $162,673.82
Filter Aid $7,541.10
Flocculant Aid $6,703.20
Fluoride $35,181.52
Health & Safety Supplies $14,262.98
Heating Fuel $71.00
Laboratory Supplies $5,170.41
Legal Services $32,209.27
Lumber Supplies $653.97
Machinery & Equipment Parts $38,231.50
Maintenance Contracts $2,567.96
Maintenance Materials $7,463.68
Meals - Business, Non Travel $44.85
Mileage $774.05
Motor Fuel, Oil & Grease $2,319.22
Natural Gas $48,607.31
Office Supplies $1,419.68
Other Capital Outlay $113,347.25
Other Chemical Supplies $802.55
Other Equipment $809,068.37
Other Prof & Tech Services $28,671.59
Other Repair & Maint Serv $7,133.56
Other Supplies $12,521.78
Paint & Painting Supplies $1,000.00
Plumbing & Irrigation Supplies $1,809.71
Procurement Card Default $25.30
Recycling Services $235.50
Sand & Gravel Supplies $99.15
Security Services $6,395.89
Shop Supplies $8,792.67
Sodium Bisulfite $1,422.30
Solid Waste Services $605.60
Storm Drainage Services $3,167.40
Testing Services $7,355.00
Tools & Related Supplies $1,461.84
Vehicle Parts $4,275.65
Wastewater Services $405.11
Water $694.70
Water Pipe & Accessories $3,300.00
Total: $ 3,082,180.13